Apartados
Control de apartados, abonos y entregas
Apartados activos
5
Saldo por cobrar
$128,323
Total abonado
$104,727
Liquidados por entregar
1
| Folio | Cliente | Vence | Avance de pago | Total | Saldo | Estado | Acciones |
|---|---|---|---|---|---|---|---|
| A-00008 | Raúl Ibarra55 6655 4433 | 19 sep | $920 de $4,600 | $4,600 | $3,680 | Cancelado | |
| A-00007 | Patricia Solís33 1122 3344 | 05 novAl corriente · 27 d | $15,277 de $43,650 | $43,650 | $28,373 | Activo | |
| A-00006 | Diego Paredes55 7788 9900 | 06 octVencido · 3 d de atraso | $3,400 de $17,000 | $17,000 | $13,600 | Activo | |
| A-00005 | Elena Cruz55 3322 1100 | 09 sep | $14,500 de $14,500 | $14,500 | $0 | Entregado | |
| A-00004 | Héctor Núñez55 4455 6677 | 01 oct | $22,400 de $22,400 | $22,400 | $0 | Liquidado | |
| A-00003 | Sofía Ramírez81 9988 7766 | 29 octAl corriente · 20 d | $12,400 de $62,000 | $62,000 | $49,600 | Activo | |
| A-00002 | Carlos Vega33 2468 1357 | 14 octPor vencer · 5 d | $14,250 de $28,500 | $28,500 | $14,250 | Activo | |
| A-00001 | Marina Torres55 1234 5678 | 29 sepVencido · 10 d de atraso | $22,500 de $45,000 | $45,000 | $22,500 | Activo |